Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 28,661 | 03/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 84,205 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 78,523 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 85,633 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 75,239 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 80,710 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 74,122 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 69,042 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 72,756 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:45 PM. |